Civic Intelligence

Clinton Street Elementary PTA

990EZ • Fiscal year 2022 • EIN 90-1073408

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

4100 Clinton StreetWest Seneca, NY 14224

(716) 830-4275

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

272%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$39,506

Up $13,746 (+53%) from 2021

Net Assets

Up

$39,506

Up $13,746 (+53%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$29,948

Up $21,896 (+272%) from 2021

Expenses

Up

$16,202

Up $8,739 (+117%) from 2021

Net Income

Up

$13,746

Up $13,157 (+2234%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2017: $30,376Liabilities 2017: $0Net Assets 2017: $30,3762017Assets 2018: $31,099Liabilities 2018: $0Net Assets 2018: $31,0992018Assets 2019: $19,252Liabilities 2019: $0Net Assets 2019: $19,2522019Assets 2020: $25,171Liabilities 2020: $0Net Assets 2020: $25,1712020Assets 2021: $25,760Liabilities 2021: $0Net Assets 2021: $25,7602021Assets 2022: $39,506Liabilities 2022: $0Net Assets 2022: $39,5062022Assets 2023: $18,053Liabilities 2023: $0Net Assets 2023: $18,0532023

Highlighted filing

2022

Assets$39,506
Liabilities$0
Net Assets$39,506

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2017: $36,318Expenses 2017: $35,678Net Income 2017: $6402017Revenue 2018: $29,313Expenses 2018: $28,590Net Income 2018: $7232018Revenue 2019: $19,528Expenses 2019: $31,375Net Income 2019: -$11,8472019Revenue 2020: $25,043Expenses 2020: $19,124Net Income 2020: $5,9192020Revenue 2021: $8,052Expenses 2021: $7,463Net Income 2021: $5892021Revenue 2022: $29,948Expenses 2022: $16,202Net Income 2022: $13,7462022Revenue 2023: $19,959Expenses 2023: $41,412Net Income 2023: -$21,4532023

Highlighted filing

2022

Revenue$29,948
Expenses$16,202
Net Income$13,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$54,595
Mission and Program Overview

Mission

To promote the welfare and education of children.

Program Services

DescriptionGrantsExpenses
GRADE EVENTS, BENEFITS ALL STUDENTS$0$2,986
5TH GRADE MOVE UP$0$1,319
HALLOWEEN EVENTS, BENEFITS ALL STUDENTS$0$801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIE WHEELERPresidentPT$0--
BECKI SHELTONVP Volunteers-$0--
HILLARY BENESCHTreasurer-$0--
FALYNN SPINNEGANVP Fundraising-$0--
NICOLE GERRITYSecretary-$0--
RACHEL PETRESecretary-$0--
HILARY MAIERMemberhsip Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$21,820$14,619$14,619$0
Chicken Bbq$10,573$6,467$6,467$0
Total Events$53,151$24,647$24,647$0
Filing and Contact Details

Filer

Filer Name
Clinton Street Elementary Pta
EIN
90-1073408
Phone
7168304275
Address
4100 CLINTON STREET, WEST SENECA, NY 14224

Signing Officer

Name
Hillary Benesch
Title
Treasurer
Phone
7168304275
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
100 RILEY STREET, EAST AURORA, NY 14052
Preparer
Thomas Landers
Phone
7166521042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: gifts. Amount: 1,702. Description: membership regional dues. Amount: 683. Description: officer training. Amount: 40. Description: paper products. Amount: 26. Description: program expenses. Amount: 10,527. Description: pta expenses. Amount: 2,431. Total to form 990-ez, line 16: 15,409.

Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST SENECA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIE WHEELER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FALYNN SPINNEGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL PETRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HILARY MAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERHSIP CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE AND EDUCATION OF CHILDREN.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15TH GRADE MOVE UP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HALLOWEEN EVENTS, BENEFITS ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2801
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalRevenueAmt029948
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GIFTS. AMOUNT: 1,702. DESCRIPTION: MEMBERSHIP REGIONAL DUES. AMOUNT: 683. DESCRIPTION: OFFICER TRAINING. AMOUNT: 40. DESCRIPTION: PAPER PRODUCTS. AMOUNT: 26. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,527. DESCRIPTION: PTA EXPENSES. AMOUNT: 2,431. TOTAL TO FORM 990-EZ, LINE 16: 15,409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARY BENESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168304275
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON STREET ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0901073408
ReturnHeader/Filer/PhoneNum07168304275
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 CLINTON STREET
ReturnHeader/Filer/USAddress/CityNm0WEST SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RILEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014052
ReturnHeader/PreparerPersonGrp/PhoneNum07166521042
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANDERS
ReturnHeader/ReturnTs02022-11-15T07:15:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HILLARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENESCH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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